Hotline Glass Ltd. - Research Center

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(Rs crore)

Profit loss account

	Dec ' 06	Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 03
Income
Operating income	7.45	56.23	90.82	104.55	42.64
Expenses
Material consumed	11.54	38.32	38.10	53.18	19.00
Manufacturing expenses	1.70	7.83	19.54	18.96	15.14
Personnel expenses	2.43	2.22	3.70	4.19	3.59
Selling expenses	0.03	0.40	0.04	0.04	0.03
Adminstrative expenses	19.96	1.87	2.08	3.90	1.72
Expenses capitalised	-	-	-	-	-
Cost of sales	35.67	50.64	63.46	80.27	39.49
Operating profit	-28.22	5.59	27.36	24.28	3.15
Other recurring income	0.02	0.03	0.30	0.44	0.15
Adjusted PBDIT	-28.20	5.62	27.66	24.72	3.30
Financial expenses	10.54	2.94	6.70	6.98	6.01
Depreciation	8.08	4.95	10.18	10.34	9.96
Other write offs	11.52	-	0.31	0.47	0.47
Adjusted PBT	-58.34	-2.27	10.47	6.93	-13.14
Tax charges	-12.39	-0.53	3.53	3.31	-3.40
Adjusted PAT	-45.95	-1.74	6.94	3.62	-9.74
Non recurring items	-62.22	0.02	-0.51	0.06	2.96
Other non cash adjustments	-	-	0.37	0.01	0.37
Reported net profit	-108.17	-1.71	6.79	3.69	-6.40
Earnigs before appropriation	-100.93	7.24	8.95	2.16	-1.54
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	-100.93	7.24	8.95	2.16	-1.54

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